A.e. Beckett & Sons Limited in Birmingham, B47 6AJ

Description

Data updated on: 01-11-2023

A.e. Beckett & Sons Limited 's been in the United Kingdom for at least 63 years. Registered under the number 00682856 in the year 1961, the firm is registered at Heath Farm Alcester Road, Birmingham B47 6AJ. The firm's Standard Industrial Classification Code is 1450, that means Other mining and quarrying. 2022-12-31 is the last time the accounts were reported.

As for this particular firm, a variety of director's obligations have so far been performed by Emma K., Adrian B., Geoffrey S. and 3 other members of the Management Board who might be found within the Company Staff section of this page. Out of these six people, Alan B. has been with the firm for the longest period of time, having been a part of officers' team for thirty three years. In order to find professional help with legal documentation, the firm has been utilizing the skillset of Simon B. as a secretary since the appointment on Friday 29th April 2005.

Simon B. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand		242 082	724 619	1 931 186	5 332
Current Assets		573 719	973 284	2 291 080	527 344
Debtors		119 085	121 559	126 350	198 518
Net Assets Liabilities		6 131 419	6 882 435	7 391 572	7 820 124
Other Debtors		57 254	14 103	8 828	59 138
Property Plant Equipment	8 413 303		8 953 276	8 094 218	13 136 199
Total Inventories		211 273	125 827	232 265	322 215

Other Financial Data
Audit Fees Expenses		16 400	16 900
Company Contributions To Money Purchase Plans Directors		45 000	37 789
Director Remuneration		188 705	173 409
Number Directors Accruing Benefits Under Money Purchase Scheme		3	3
Accrued Liabilities Deferred Income		51 463	39 790	47 701	26 410
Accumulated Depreciation Impairment Property Plant Equipment			5 397 965	5 637 563	6 123 996
Additional Provisions Increase From New Provisions Recognised			77 593		97 531
Amounts Owed To Group Undertakings		69 538	205 846	337 067	499 228
Applicable Tax Rate		19	19
Average Number Employees During Period		115	119	111	92
Bank Borrowings		1 361 893	137 809	140 842	144 519
Bank Borrowings Overdrafts		1 227 364	1 101 211	960 567	816 049
Bank Overdrafts					2 723 341
Called Up Share Capital Not Paid		15	15	15	15
Comprehensive Income Expense		622 832	841 783	755 229	519 316
Corporation Tax Payable		8 214	45 550	76 768	123 967
Creditors		1 816 498	1 711 449	1 526 078	1 381 560
Current Asset Investments		1 279	1 279	1 279	1 279
Current Tax For Period		159 602	200 326
Depreciation Expense Property Plant Equipment		381 250	343 857
Disposals Decrease In Depreciation Impairment Property Plant Equipment				199 466	25 716
Disposals Property Plant Equipment				1 484 211	35 981
Dividends Paid		90 767	90 767	246 092	90 764
Dividends Paid On Shares		90 767	90 767
Dividends Paid On Shares Interim		60 000	60 000
Finance Lease Liabilities Present Value Total		23 623	172 361	64 874
Fixed Assets		8 463 502	9 003 475	8 144 417	13 186 398
Further Item Interest Expense Component Total Interest Expense			-13
Future Minimum Lease Payments Under Non-cancellable Operating Leases		15 264	14 882	14 078	7 430
Gain Loss On Disposals Property Plant Equipment		55 975	115 089
Government Grant Income			181 209
Increase From Depreciation Charge For Year Property Plant Equipment				439 064	512 149
Interest Expense On Bank Overdrafts		35 469	31 862
Interest Payable Similar Charges Finance Costs		35 469	31 849
Investments Fixed Assets		50 199	50 199	50 199	50 199
Investments In Group Undertakings		50 199	50 199	50 199	50 199
Net Assets Liabilities Subsidiaries		-755 018	-859 983	-963 638	-1 082 186
Net Current Assets Liabilities		-156 897	26 690	1 145 225	-3 515 191
Number Shares Issued Fully Paid			311	311	311
Other Creditors		31 689	31 689	31 689	31 689
Other Deferred Tax Expense Credit		86 098	75 940
Other Taxation Social Security Payable		31 372	31 868	35 466	50 908
Pension Other Post-employment Benefit Costs Other Pension Costs		68 822	67 008
Percentage Class Share Held In Subsidiary			100	100	100
Prepayments Accrued Income			3 089	3 089	3 313
Profit Loss		687 977	841 783	755 229	519 316
Profit Loss On Ordinary Activities Before Tax		933 677	1 197 100
Profit Loss Subsidiaries		90 577	104 965	103 655	118 548
Property Plant Equipment Gross Cost			14 351 241	13 731 781	19 260 195
Provisions		358 688	436 281	371 992	469 523
Provisions For Liabilities Balance Sheet Subtotal		358 688	436 281	371 992	469 523
Rental Leasing Income		1 407 352	1 391 520
Social Security Costs		117 866	132 581
Staff Costs Employee Benefits Expense		2 033 013	2 056 632
Tax Expense Credit Applicable Tax Rate		177 399	227 449
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss		-1 861	3 936
Tax Tax Credit On Profit Or Loss On Ordinary Activities		245 700	276 266
Total Additions Including From Business Combinations Property Plant Equipment				864 751	5 564 395
Total Assets Less Current Liabilities		8 306 605	9 030 165	9 289 642	9 671 207
Total Borrowings			1 456 108	140 842	2 867 860
Trade Creditors Trade Payables		254 098	273 050	332 550	335 789
Trade Debtors Trade Receivables		61 816	69 352	111 148	136 052
Wages Salaries		1 846 325	1 857 043